Can we get invoice no.in ke24

hi
can we get invioce doc.no.in ke24 report.to update invoice document in copa.how can i do.
Reg.
nagesh

Hi,
The only way to transfer billing document number directly to corresponding CO-PA characteristic is an assignment in table TKEZU.
At the point of the billing documents creation (when the profitability segment gets determined) only structures KOMP/KOMK will be provided by SD; so you need to assign the desired KOMP/KOMK-field to the corresponding CO-PA characteristic in table TKEZU. TKEZU can be maintained with SM30.
In your case in think it will be KOMK-BELNR
Br, Ajay M

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